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MARVIN F.

CAMPOS, CPA
Address: 74-Urbano Street, Philand Subd.,Pasong
Tamo, Quezon City
Mobile No.: 0905-671-0107
Tel. No.: 502-53-77
E-mail: camposmarvin22@gmail.com
Birthday: October 22,1995

Seeking a challenging career with a


progressive organization that provides an
opportunity to capitalize my skills and abilities
in different fields of
Accounting and Business

EMPLOYMENT
Management and Audit Specialist I
LandBank of the Philippines (Head Office)
September 2019 – Present
2019 Performance Rating: Very Satisfactory = 4.725/5.00

Management and Audit Analyst


LandBank of the Philippines (Head Office)
May 2018 – August 2019
2018 Performance Rating: Very Satisfactory = 4.40 / 5.00

Management and Audit Assistant


LBP Service Corporation (Deployed at LandBank of the Philippines Head Office)
May 2017- April 2018

Designated in Head Office and Systems Technology Audit Department (HOSTAD) /


Internal Audit Group (IAG) – handles the audit of the Head Office Units (Risk-based
Audit, and End-to-End Process Audit), Agrarian Operations Centers, and Bank’s
Information Technology (Risk-based Audit, Post-implementation review, Applications
Audit, End-to-End Process Audit, Technology Service Provider and I.T. Infrastructure
Review)

Roles and Responsibilities:

a. Gathers data and information relevant to the engagement.


b. Conducts audit execution
i. Conducts interviews to obtain process understanding
ii. Creates/updates process documentation
iii. Conducts testing and analyze results
iv. Identifies root causes, implications
v. Documents findings, issues and recommendations and obtains written
management response and action plans.
c. Informs Team Leader and Assistant Team Leader of the work progress.
d. Performs archiving of files.
e. Participates in the preliminary exit conferences.
f. Performs other functions that may be assigned.

Financial Advisor
Sun Life of Canada (Philippines), Inc.
February 2019 – Present

Roles and Responsibilities:

a. contacting clients and setting up meetings, either within an office environment or


in clients' homes or business premises
b. conducting in-depth reviews of clients' financial circumstances, current provision
and future aims
c. analysing information and preparing plans best suited to individual clients'
requirements
d. completing risk analyses
e. researching the marketplace and providing clients with information on new and
existing products and services
f. designing financial strategies
g. assisting clients to make informed decisions
h. researching information from various sources, including providers of financial
products
i. reviewing and responding to clients changing needs and financial circumstances
j. promoting and selling financial products to meet given or negotiated sales targets
k. negotiating with product suppliers for the best possible rates
l. liaising with head office and financial services providers
m. communicating with other professionals, such as estate agents, solicitors and
valuers
n. keeping up to date with financial products and legislation
o. producing financial reports
p. contacting clients with news of new financial products or changes to legislation
that may affect their savings and investments
q. meeting the regulatory aspects of the role, e.g. requirements for disclosure, costs
of the services provided and also the advised products.
ACADEMIC BACKGROUND
Bachelor of Science in Accountancy High School
2012-2016 2008-2012
New Era University New Era University
No.9 Central Avenue, Quezon City No. 9 Central Avenue, Quezon City
GWA: 1.4561

INTERNSHIP
Accounting Assistant (April 2016-May PTFC Redevelopment Corporation
2016 ; 100 hours)

ACHIEVEMENTS
Certified Information Systems Auditor (CISA) Exam Passer – August 2019

Certified Public Accountant (CPA) – October 2016

College

1st Runner-up Next NEU JPIA Topnotchers 2016


Participant NCR Frontliners 2015

High School

Merit Awardee 4th year High School


Kalipunan ng Huwarang Kabataan (KHK) 2nd year High School

PROFESSIONAL SKILLS
- Careful about details as thorough in - Pleasant with others on the job and
completing work tasks. displaying a good-natured, cooperative
attitude.
- Honest and ethical. - Willingness to take responsibilities and
challenges.
- Reliable, responsible, dependable, and - Guides oneself with little or no
fulfilling obligation. supervision and depends on oneself to get
the things done.
-Analyzes information and uses logic to - Persistence in the face of obstacles.
address work-related issues and
problems.
- Exerting effort toward mastering tasks. - Accepts criticism and deals calmly and
effectively with high stress situations.

CERTIFICATIONS AND TRAININGS


Business Continuity Management December 2019 ; 4 hours
Awareness by Landbank of the Philippines

General Information on UITFs by October 2019; 4 hours


Landbank of the Philippines

Financial Consumer Protection by October 2019; 4 hours


Landbank of the Philippines

Records Management Training by May 2019 ; 4 hours


Landbank of the Philippines

CISA Review Course conducted by ISACA February 25 to April 13, 2019 (every
Manila Chapter Saturdays) ; 80 hours

Database Security and Auditing conducted March 19 and 20, 2019 ; 16 hours
by ISACA Manila Chapter

Writing Effective Audit Report by Institute December 8 and 10, 2018 ; 16 hours
of Internal Auditors (IIA) - Philippines

Integrated Management System by November 2018 ; 4 hours


Landbank of the Philippines
Enterprise Risk Management by Landbank August 2018 ; 4 hours
of the Philippines

Business Continuity Management by April 2018 ; 4 hours


Landbank of the Philippines

Project Management based on PMBOK 6th April 14,21,28, May 5 and 12, 2018 ; 40
Edition conducted by CCESC MAPUA hours
Makati
Pre and Post Implementation Review March 26 and 27, 2018 ; 16 hours
conducted by ISACA Manila Chapter
Anti-Money Laundering Act (AMLA) and January 2018 ; 8 hours
Reports on Crimes and Losses conducted
by the Landbank of the Philippines

Introduction to Information Systems Audit October 21,28 and Nov 4, 2017 ; 24 hours
conducted by ISACA Manila Chapter

Introduction to Management Information June 2017 ; 8 hours


Systems (MIS) Audit
conducted by Landbank of the Philippines

Risk-based Internal Audit Training May 2017 ; 16 hours


conducted by the Landbank of the
Philippines

SAP Business One March 2015 ; 100 hours


conducted by the Fasttrack IT Academy

SAP Business One (Logistics Training) March 2015 ;100 hours


conducted by the Fasttrack IT Academy
Microsoft Office (Word, Excel, Powerpoint)

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